General Responsibilities
- Check/ verify/ maintain information related customers master
- Handle internal enquiry related customers master
- Maintaining records regarding payments and account statuses.
- Transactions and reconciliation with internal business area
- Prepare weekly/ monthly reports to management/ internal business area
- Monitor credit profile of customers and contact customers to ensure on-time settlement of outstanding balance
- Handle complaints & Dispute cases raised by customers
- Initiate periodic review on the aging listing for preventive actions
- Responsible for Accounts Receivable functions
- Reconcile & update the payment/AR ledger and prepare AR reports
- Prepare ad-hoc reports project and analysis
Job Requirements
- Diploma or above in Accounting or relevant disciplines
- 2 years customer service/ accounting experience
- Strong organizational analytical and interpersonal skills
- Advanced knowledge using Microsoft excel PowerPoint is preferable
- Knowledge of SAP system is an added advantage
Why Its Great to Work at DKSH
At DKSH we are driven by a purpose that goes beyond the ordinary: enriching peoples lives. Through the products and services we provide DKSH positively impacts millions of lives everyday. Join our team where entrepreneurship meets flexible work arrangements. Take the leap and start a journey where you can grow and make a difference!
Learn more about working at DKSH: Experience:
IC
General Responsibilities Check/ verify/ maintain information related customers masterHandle internal enquiry related customers masterMaintaining records regarding payments and account statuses.Transactions and reconciliation with internal business areaPrepare weekly/ monthly reports to management/ i...
General Responsibilities
- Check/ verify/ maintain information related customers master
- Handle internal enquiry related customers master
- Maintaining records regarding payments and account statuses.
- Transactions and reconciliation with internal business area
- Prepare weekly/ monthly reports to management/ internal business area
- Monitor credit profile of customers and contact customers to ensure on-time settlement of outstanding balance
- Handle complaints & Dispute cases raised by customers
- Initiate periodic review on the aging listing for preventive actions
- Responsible for Accounts Receivable functions
- Reconcile & update the payment/AR ledger and prepare AR reports
- Prepare ad-hoc reports project and analysis
Job Requirements
- Diploma or above in Accounting or relevant disciplines
- 2 years customer service/ accounting experience
- Strong organizational analytical and interpersonal skills
- Advanced knowledge using Microsoft excel PowerPoint is preferable
- Knowledge of SAP system is an added advantage
Why Its Great to Work at DKSH
At DKSH we are driven by a purpose that goes beyond the ordinary: enriching peoples lives. Through the products and services we provide DKSH positively impacts millions of lives everyday. Join our team where entrepreneurship meets flexible work arrangements. Take the leap and start a journey where you can grow and make a difference!
Learn more about working at DKSH: Experience:
IC
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